क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नोरगराम(Self) RJ-270200207700354200/60082278 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
2
| संतोष(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
3
| राजपाल कौर(Wife) RJ-270200207700354200/03512092 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Sulonchana
|
4
| कस्तुरी देवी(Others) RJ-270200207700354200/03512188 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
5
| माया देवी(Wife) RJ-270200207700354200/55009072 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
6
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Buta Singh
|
7
| इन्द्रा देवी(Wife) RJ-270200207700354200/55009138 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
8
| रामस्वरूप(Self) RJ-270200207700354200/60081192 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Buta Singh
|
9
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
10
| जीना(Wife) RJ-270200207700354200/03512007 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |